Basic Accounting Duties
Property Accounting:
· Prepare journal entries for GL
· Bank reconciliations for multiple accounts
· Assist with AP and AR processing as needed
· Expense allocations and reimbursements from Properties
· CAPEX/Replacement Reserve requests – maintain itemized spreadsheet of CAPEX items
· Reconcile monthly rent posted by Properties to the GL and bank deposits
Job Cost Accounting:
· Input progress billings from GC and sub-contractors using SAGE 300 job cost software
· Issue checks to sub-contractors upon draw funding
· Assist with draw process in gathering lien releases, signed change orders, scanning and filing
· Reconcile JC subledger to WIP control account
Qualifications:
· Two-year accounting certificate and minimum 2 years work experience or combination thereof
· Must have property management accounting experience; construction job cost billing a plus
· Experience using RealPage OneSite property management software preferred; SAGE 300 a definite plus
· Must be detail oriented and take ownership of work product
Job Type: Full-time
Pay: $50,000.00 - $55,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- On-the-job training
- Paid time off
- Vision insurance
Experience level:
Physical setting:
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
Experience:
License/Certification:
Ability to Commute:
- Las Vegas, NV 89106 (Required)
Ability to Relocate:
- Las Vegas, NV 89106: Relocate before starting work (Required)
Work Location: In person